Question: Case C Assignment - Improper Asset Valuations Analyze the general journal using the MindBridge tool and addressing the fraud risks in the case. Identify at
Case C Assignment - Improper Asset Valuations
- Analyze the general journal using the MindBridge tool and addressing the fraud risks in the case. Identify at least five transactions of audit interest.Create "tasks" for these transactions and export them from the Audit Plan section. Turn in your audit plan. (20 points)
- Use the different investigative features of MindBridge (risk-buckets, risk by month, search) to compile your test set. Provide justification for your selection. (10 points)
- Select three of the identified transactions and describe why they are suspicious. (30 points)There is a fraud that has gone on here. Do your best to review your audit plan, the identified transactions, and the original dataset to see if you can determine what the fraud is.
- Explain
- How to do it
Step by Step Solution
There are 3 Steps involved in it
1 Expert Approved Answer
Step: 1 Unlock
Question Has Been Solved by an Expert!
Get step-by-step solutions from verified subject matter experts
Step: 2 Unlock
Step: 3 Unlock
